High School Network
Program Overview Table (2021-22)
Description | Value |
|---|
Amount Spent | $2,414,589 |
|---|---|
| Change in spending from previous year | ▼ $2,203 |
Budget | $3,068,749 |
|---|---|
| Change in budget from previous year | ▲ $192,197 |
| Over or under budget? | Under by $654,160 (21.3%) |
Staff | |
|---|---|
| Total Positions | 17 |
| Change in total positions from previous year | 0 |
| Full time equivalent (FTE) | 15.8 |
| Change in FTE from previous year | ▲ 1.1 |
Spending By Category (2021-22)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2021-22)
Title | Number of Positions |
|---|---|
| Total | 17 |
| Teacher Home/Hospital | 11 |
| Exec Director Alternative Ed | 1 |
| Executive Director Instruction | 1 |
| Executive Office Assistant | 1 |
| Network Superintendent HS | 1 |
| Partner Network | 1 |
| Program Mgr Home and Hospital | 1 |
Staff Labor Unions (2021-22)
Labor Union | Number of Positions |
|---|---|
| Oakland Education Association | 11 |
| Confidential | 4 |
| United Administrators of Oakland Schools | 2 |